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File #: 2008-0191    Version: 1
Type: Resolution Status: Passed Finally
File created: 3/11/2008 In control: Committee on Finance and Law
On agenda: Final action: 3/25/2008
Enactment date: 3/25/2008 Enactment #: 135
Effective date: 3/26/2008    
Title: Resolution authorizing cooperation agreement or agreements, providing for the transfer of funds not to exceed Nine Million One Hundred Thousand ($9,100,000) dollars, to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.
Indexes: COOPERATION AGREEMENT/S
Attachments: 1. 2008-0191.doc
Presenter
Presented by Mr. Peduto
 
Title
Resolution authorizing cooperation agreement or agreements, providing for the transfer of funds not to exceed Nine Million One Hundred Thousand ($9,100,000) dollars, to the City of Pittsburgh Equipment Leasing Authority for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities.
 
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
 
Section 1.      The Mayor and the Director of the Department of Finance on behalf of the City of Pittsburgh, are hereby authorized to enter into a cooperation agreement or agreements for the purchase of vehicles, radios and equipment for use by the City of Pittsburgh Departments and Authorities, in an amount not to exceed Nine Million One Hundred Thousand ($9,100,000) dollars, Capital Equipment Acquisition with the City of Pittsburgh Equipment Leasing Authority chargeable to and payable from the following Code Account chart fields:
 
Fund            6100
Project/Grant      2255899
Org            840000
Sub-Class      PGHPR
Account      600000
Budget Year      2008 Capital
Amount      $7,000,000
 
Fund            2610
Project/Grant      2255899
Org            840000
Sub-Class      C2008
Account      600000
Budget Year      2008 Capital
Amount      $300,000
 
Fund            1000
Org            999400
Sub-Class      400
Account      581100 50
Budget Year      2008 Operating
Amount      $1,800,000